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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : JDF PERFORMANCE ACCELERATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2019-04-12 | Public | 2017-12-31 | Complete |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | JDF PERFORMANCE ACCELERATION |
| Siren | 519907174 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 24594 |
| Management number | 2010B02550 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AT Other tangible assets | 2 246.00 | 1 280.00 | 965.00 | 2 246.00 |
BJ TOTAL (I) | 27 246.00 | 1 280.00 | 25 965.00 | 27 246.00 |
BX Customers and related accounts | 33 001.00 | 33 001.00 | 33 001.00 | |
BZ Other receivables | 2 198.00 | 2 198.00 | 2 198.00 | |
CF Cash and cash equivalents | 20 562.00 | 20 562.00 | 20 562.00 | |
CH Prepaid expenses | 136.00 | 136.00 | 136.00 | |
CJ TOTAL (II) | 55 898.00 | 55 898.00 | 55 898.00 | |
CO Grand total (0 to V) | 83 144.00 | 1 280.00 | 81 864.00 | 83 144.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | 48 890.00 | 39 597.00 | 48 890.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 963.00 | 9 292.00 | -5 963.00 | |
DL TOTAL (I) | 70 426.00 | 76 390.00 | 70 426.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 446.00 | 446.00 | 446.00 | |
DX Trade payables and related accounts | 3 235.00 | 6 187.00 | 3 235.00 | |
DY Tax and social security liabilities | 4 155.00 | 6 225.00 | 4 155.00 | |
EA Other liabilities | 3 600.00 | 3 600.00 | ||
EC TOTAL (IV) | 11 437.00 | 12 859.00 | 11 437.00 | |
EE Grand total (I to V) | 81 864.00 | 89 250.00 | 81 864.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 159 771.00 | |||
FJ Net sales | 159 771.00 | |||
FQ Other income | 14.00 | |||
FR Total operating income (I) | 159 786.00 | |||
FW Other purchases and external expenses | 52 638.00 | |||
FX Taxes, duties, and similar payments | 5 677.00 | |||
FY Salaries and Wages | 81 891.00 | |||
FZ Social Security Contributions | 25 256.00 | |||
GA Operating Expenses - Depreciation and Amortization | 250.00 | |||
GE Other Expenses | 47.00 | |||
GF Total Operating Expenses (II) | 165 760.00 | |||
GG - OPERATING RESULT (I - II) | -5 975.00 | |||
GP Total financial income (V) | 11.00 | |||
GV - FINANCIAL INCOME (V - VI) | 11.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 963.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 290.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 159 797.00 | 179 456.00 | 159 797.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 165 761.00 | 170 164.00 | 165 761.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 963.00 | 9 292.00 | -5 963.00 | |
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